Budget: 6 489 282 938.01
Budget allocation by fund
Budget of the Operational Programme Development of Regions Programme 2021-2027 by funds
| Programming Period |
ERDF
|
NF
|
JTF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
2 974 954 338.10
|
630 606 766.61
|
0.00
|
3 605 561 104.71
|
| 2024 |
0.00
|
197 509 650.97
|
2 686 212 182.33
|
2 883 721 833.30
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
2 974 954 338.10
|
828 116 417.58
|
2 686 212 182.33
|
6 489 282 938.01
|
Implementation of the Operational Programme Development of Regions Programme 2021-2027 by year
| Year |
Budget * |
Contracted Amounts ** |
Actual amounts paid *** |
| Total |
EU Funding |
NF Funding |
Total-Grants |
EU Funding |
% of Implementation**** |
Total |
EU Funding |
% of Implementation**** |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
3 605 561 104.71
|
2 974 954 338.10
|
630 606 766.61
|
136 305 109.68
|
110 410 959.64
|
3.78
|
138 616 621.05
|
114 322 996.61
|
3.84
|
| 2024 |
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
297 158 721.80
|
230 666 719.33
|
4.58
|
194 741 242.79
|
156 264 491.34
|
3.00
|
| 2025 |
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
297 658 411.80
|
231 016 502.33
|
4.59
|
204 444 924.35
|
163 176 891.47
|
3.15
|
| 2026 |
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
297 658 411.80
|
231 016 502.33
|
4.59
|
204 444 924.35
|
163 176 891.47
|
3.15
|
| 2027 |
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
297 658 411.80
|
231 016 502.33
|
4.59
|
204 444 924.35
|
163 176 891.47
|
3.15
|
| 2028 |
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
297 658 411.80
|
231 016 502.33
|
4.59
|
204 444 924.35
|
163 176 891.47
|
3.15
|
| 2029 |
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
297 658 411.80
|
231 016 502.33
|
4.59
|
204 444 924.35
|
163 176 891.47
|
3.15
|
| 2030 |
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
297 658 411.80
|
231 016 502.33
|
4.59
|
204 444 924.35
|
163 176 891.47
|
3.15
|
| Total |
6 489 282 938.01
|
5 661 166 520.43
|
828 116 417.58
|
297 658 411.80
|
231 016 502.33
|
4.59
|
204 444 924.35
|
163 176 891.47
|
3.15
|
Notes:
* - Operational Programme cumulative budget by year. The budget includes the performance reserve in the amount of 6%.
** - Cumulative amount of the contracted funds
*** - The amount of the actual amounts paid cumulative
**** - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
